mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
[MIG] Account Check Deposit to 12.0
This commit is contained in:
Thomas Binsfeld
committed by
Víctor Martínez
Víctor Martínez
parent
f2b10f228c
commit
9b30cf43ab
@@ -14,13 +14,13 @@ Account Check Deposit
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
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:target: https://github.com/OCA/account-financial-tools/tree/11.0/account_check_deposit
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:target: https://github.com/OCA/account-financial-tools/tree/12.0/account_check_deposit
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:alt: OCA/account-financial-tools
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/account-financial-tools-11-0/account-financial-tools-11-0-account_check_deposit
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:target: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_check_deposit
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/92/11.0
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:target: https://runbot.odoo-community.org/runbot/92/12.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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@@ -82,7 +82,7 @@ Bug Tracker
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_check_deposit%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_check_deposit%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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@@ -122,6 +122,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/11.0/account_check_deposit>`_ project on GitHub.
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This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/12.0/account_check_deposit>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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@@ -1,3 +1 @@
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# -*- coding: utf-8 -*-
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from . import models
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@@ -1,4 +1,3 @@
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# -*- coding: utf-8 -*-
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# Copyright 2012-2016 Akretion (http://www.akretion.com/)
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# @author: Benoît GUILLOT <benoit.guillot@akretion.com>
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# @author: Chafique DELLI <chafique.delli@akretion.com>
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@@ -8,25 +7,26 @@
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{
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'name': 'Account Check Deposit',
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'version': '11.0.1.0.0',
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'version': '12.0.1.0.0',
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'category': 'Accounting',
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'license': 'AGPL-3',
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'summary': 'Manage deposit of checks to the bank',
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'author': "Akretion,"
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"Tecnativa,"
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"Odoo Community Association (OCA)",
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'website': 'http://github.com/OCA/account-financial-tools',
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'author': "Odoo Community Association (OCA),"
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"Akretion,"
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"Tecnativa",
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'website': 'https://github.com/OCA/account-financial-tools/tree/12.0/'
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'account_check_deposit',
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'depends': [
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'account_invoicing',
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'account',
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],
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'development_status': 'Mature',
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'data': [
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'security/ir.model.access.csv',
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'security/check_deposit_security.xml',
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'data/sequence.xml',
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'views/account_deposit_view.xml',
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'views/account_move_line_view.xml',
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'views/res_config_settings_views.xml',
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'security/ir.model.access.csv',
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'security/check_deposit_security.xml',
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'report/report.xml',
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'report/report_checkdeposit.xml',
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],
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@@ -1,6 +1,6 @@
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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© 2012-2016 Akretion (http://www.akretion.com/)
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© 2012-2019 Akretion (http://www.akretion.com/)
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@author: Benoît GUILLOT <benoit.guillot@akretion.com>
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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-->
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@@ -4,8 +4,10 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-01-28 10:25+0000\n"
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"PO-Revision-Date: 2019-01-28 10:25+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@@ -14,27 +16,27 @@ msgstr ""
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"Plural-Forms: \n"
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#. module: account_check_deposit
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#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "<b>Bank Account Number to Credit:</b>"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "<b>Check Currency:</b>"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "<b>Number of checks:</b>"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "<b>Total:</b>"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "<b>Transfer Date:</b>"
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msgstr ""
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@@ -44,36 +46,36 @@ msgid "Account Check Deposit"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "Amount"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
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msgid "Back to Draft"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_bank_journal_id
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#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__bank_journal_id
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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#: selection:res.company,check_deposit_offsetting_account:0
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msgid "Bank Account"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "Bank:"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "Beneficiary:"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.actions.report,name:account_check_deposit.report_account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_move_line_check_deposit_id
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#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_move_line__check_deposit_id
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
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msgid "Check Deposit"
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msgstr ""
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@@ -91,42 +93,35 @@ msgid "Check Deposit - Ref. Check %s"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_res_company_check_deposit_offsetting_account
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#: model:ir.model.fields,field_description:account_check_deposit.field_res_config_settings_check_deposit_offsetting_account
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#: model:ir.model.fields,field_description:account_check_deposit.field_res_company__check_deposit_offsetting_account
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#: model:ir.model.fields,field_description:account_check_deposit.field_res_config_settings__check_deposit_offsetting_account
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msgid "Check Deposit Offsetting Account"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "Check Deposit n°"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.ui.view,arch_db:account_check_deposit.res_config_settings_view_form
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.res_config_settings_view_form
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msgid "Check Deposits"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_check_payment_ids
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#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__check_payment_ids
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
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msgid "Check Payments"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
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#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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msgid "Checks Deposit"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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msgid "Checks Deposit Search"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
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#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
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#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_tree
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msgid "Checks Deposits"
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msgstr ""
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@@ -136,92 +131,97 @@ msgid "Companies"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_company_id
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__company_id
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msgid "Company"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_create_uid
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#: model:ir.model,name:account_check_deposit.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__create_uid
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msgid "Created by"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_create_date
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__create_date
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msgid "Created on"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_currency_id
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#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__currency_id
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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msgid "Currency"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_currency_none_same_company_id
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__currency_none_same_company_id
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msgid "Currency (False if same as company)"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "Date"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
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msgid "Debtor"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_journal_default_account_id
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__journal_default_account_id
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msgid "Default Debit Account of the Journal"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_deposit_date
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#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__deposit_date
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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msgid "Deposit Date"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_display_name
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_check_deposit
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#: selection:account.check.deposit,state:0
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#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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msgid "Done"
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msgstr ""
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#. module: account_check_deposit
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#: selection:account.check.deposit,state:0
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#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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msgid "Draft"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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msgid "Group By"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_id
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__id
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msgid "ID"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit_journal_default_account_id
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#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__journal_default_account_id
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msgid "It acts as a default account for debit amount"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_journal_id
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#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__journal_id
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#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
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msgid "Journal"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_move_id
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__move_id
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msgid "Journal Entry"
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msgstr ""
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@@ -231,27 +231,27 @@ msgid "Journal Item"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit___last_update
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#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_write_uid
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_write_date
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_line_ids
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "List of checks:"
|
||||
msgstr ""
|
||||
|
||||
@@ -268,27 +268,27 @@ msgid "Missing 'Default Debit Account' on bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_name
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_check_count
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__check_count
|
||||
msgid "Number of Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_is_reconcile
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__is_reconcile
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_state
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -306,17 +306,17 @@ msgid "The deposit '%s' is in valid state, so you must cancel it before deleting
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_total_amount
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__total_amount
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
@@ -326,13 +326,13 @@ msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_res_company_check_deposit_transfer_account_id
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_res_config_settings_check_deposit_transfer_account_id
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_res_company__check_deposit_transfer_account_id
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_res_config_settings__check_deposit_transfer_account_id
|
||||
msgid "Transfer Account for Check Deposits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
@@ -342,8 +342,3 @@ msgstr ""
|
||||
msgid "You must configure the 'Check Deposit Offsetting Account' on the Accounting Settings page"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model,name:account_check_deposit.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
|
||||
@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-01-25 11:46+0000\n"
|
||||
"POT-Creation-Date: 2019-01-28 10:25+0000\n"
|
||||
"PO-Revision-Date: 2018-01-25 11:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
@@ -19,27 +19,27 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "<b>Bank Account Number to Credit:</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "<b>Check Currency:</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "<b>Number of checks:</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "<b>Total:</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "<b>Transfer Date:</b>"
|
||||
msgstr ""
|
||||
|
||||
@@ -49,36 +49,36 @@ msgid "Account Check Deposit"
|
||||
msgstr "Compte Remise de Chèque"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
msgid "Back to Draft"
|
||||
msgstr "Remettre en brouillon"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_bank_journal_id
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__bank_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
#: selection:res.company,check_deposit_offsetting_account:0
|
||||
msgid "Bank Account"
|
||||
msgstr "Compte bancaire"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "Bank:"
|
||||
msgstr "Banque :"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "Beneficiary:"
|
||||
msgstr "Bénéficiaire :"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.actions.report,name:account_check_deposit.report_account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_move_line_check_deposit_id
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_move_line__check_deposit_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
msgid "Check Deposit"
|
||||
msgstr "Remise de chèque"
|
||||
|
||||
@@ -96,43 +96,36 @@ msgid "Check Deposit - Ref. Check %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_res_company_check_deposit_offsetting_account
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_res_config_settings_check_deposit_offsetting_account
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_res_company__check_deposit_offsetting_account
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_res_config_settings__check_deposit_offsetting_account
|
||||
msgid "Check Deposit Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "Check Deposit n°"
|
||||
msgstr "Remise de chèque n°"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.res_config_settings_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.res_config_settings_view_form
|
||||
#, fuzzy
|
||||
msgid "Check Deposits"
|
||||
msgstr "Remises de chèques"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_check_payment_ids
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__check_payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
msgid "Check Payments"
|
||||
msgstr "Paiements par Chèque"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
msgid "Checks Deposit"
|
||||
msgstr "Remise de Chèques"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
msgid "Checks Deposit Search"
|
||||
msgstr "Rechercher une Remise de Chèques"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
|
||||
#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_tree
|
||||
msgid "Checks Deposits"
|
||||
msgstr "Remises de chèques"
|
||||
|
||||
@@ -142,92 +135,97 @@ msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_company_id
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__company_id
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_create_uid
|
||||
#: model:ir.model,name:account_check_deposit.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créer par"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_create_date
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créer le"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_currency_id
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_currency_none_same_company_id
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__currency_none_same_company_id
|
||||
msgid "Currency (False if same as company)"
|
||||
msgstr "Devise (False s'il s'agit de la même que la société)"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "Debtor"
|
||||
msgstr "Débiteur"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_journal_default_account_id
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__journal_default_account_id
|
||||
msgid "Default Debit Account of the Journal"
|
||||
msgstr "Compte de débit par défaut du journal"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_deposit_date
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__deposit_date
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
msgid "Deposit Date"
|
||||
msgstr "Date du Versement"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_display_name
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom à afficher"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: selection:account.check.deposit,state:0
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
msgid "Done"
|
||||
msgstr "Terminé"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: selection:account.check.deposit,state:0
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
msgid "Group By"
|
||||
msgstr "Grouper par"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_id
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit_journal_default_account_id
|
||||
#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit__journal_default_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_journal_id
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_move_id
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
@@ -237,27 +235,27 @@ msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit___last_update
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_write_uid
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_write_date
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Mis à jour le"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_line_ids
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "List of checks:"
|
||||
msgstr "Liste des chèques :"
|
||||
|
||||
@@ -274,27 +272,27 @@ msgid "Missing 'Default Debit Account' on bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_name
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__name
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_check_count
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__check_count
|
||||
msgid "Number of Checks"
|
||||
msgstr "Nombre de chèques :"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_is_reconcile
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__is_reconcile
|
||||
msgid "Reconcile"
|
||||
msgstr "Lettrer"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
|
||||
msgid "Reference"
|
||||
msgstr "Référence"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_state
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__state
|
||||
msgid "Status"
|
||||
msgstr "État"
|
||||
|
||||
@@ -319,17 +317,17 @@ msgstr ""
|
||||
"supprimer."
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_total_amount
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit__total_amount
|
||||
msgid "Total Amount"
|
||||
msgstr "Montant total"
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
@@ -339,13 +337,13 @@ msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_res_company_check_deposit_transfer_account_id
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_res_config_settings_check_deposit_transfer_account_id
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_res_company__check_deposit_transfer_account_id
|
||||
#: model:ir.model.fields,field_description:account_check_deposit.field_res_config_settings__check_deposit_transfer_account_id
|
||||
msgid "Transfer Account for Check Deposits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
|
||||
msgid "Validate"
|
||||
msgstr "Valider"
|
||||
|
||||
@@ -357,7 +355,5 @@ msgid ""
|
||||
"Settings page"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_deposit
|
||||
#: model:ir.model,name:account_check_deposit.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
#~ msgid "Checks Deposit Search"
|
||||
#~ msgstr "Rechercher une Remise de Chèques"
|
||||
|
||||
@@ -9,8 +9,10 @@ class ResConfigSettings(models.TransientModel):
|
||||
_inherit = 'res.config.settings'
|
||||
|
||||
check_deposit_offsetting_account = fields.Selection(
|
||||
readonly=False,
|
||||
related='company_id.check_deposit_offsetting_account',
|
||||
)
|
||||
check_deposit_transfer_account_id = fields.Many2one(
|
||||
related='company_id.check_deposit_transfer_account_id',
|
||||
readonly=False,
|
||||
)
|
||||
|
||||
@@ -1,21 +1,19 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
|
||||
<!--
|
||||
Copyright (C) 2014-2015 Akretion (http://www.akretion.com/)
|
||||
Copyright (C) 2014-2019 Akretion (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
The licence is in the file __openerp__.py
|
||||
The licence is in the file __manifest__.py
|
||||
-->
|
||||
|
||||
<openerp>
|
||||
<data>
|
||||
<odoo>
|
||||
|
||||
<report id="report_account_check_deposit"
|
||||
model="account.check.deposit"
|
||||
string="Check Deposit"
|
||||
report_type="qweb-pdf"
|
||||
name="account_check_deposit.report_checkdeposit"
|
||||
file="account_check_deposit.report_checkdeposit"
|
||||
<report id="report_account_check_deposit"
|
||||
model="account.check.deposit"
|
||||
string="Check Deposit"
|
||||
report_type="qweb-pdf"
|
||||
name="account_check_deposit.report_checkdeposit"
|
||||
file="account_check_deposit.report_checkdeposit"
|
||||
/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</odoo>
|
||||
|
||||
@@ -1,19 +1,18 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
|
||||
<!--
|
||||
Copyright (C) 2014-2015 Akretion (www.akretion.com)
|
||||
Copyright (C) 2014-2019 Akretion (www.akretion.com)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
The licence is in the file __openerp__.py
|
||||
The licence is in the file __manifest__.py
|
||||
-->
|
||||
|
||||
<openerp>
|
||||
<data>
|
||||
<odoo>
|
||||
|
||||
<template id="report_checkdeposit">
|
||||
|
||||
<t t-call="report.html_container">
|
||||
<t t-call="web.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="report.internal_layout">
|
||||
<t t-call="web.internal_layout">
|
||||
|
||||
<div class="page">
|
||||
|
||||
@@ -87,5 +86,4 @@
|
||||
|
||||
</template>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</odoo>
|
||||
|
||||
@@ -1,20 +1,18 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
|
||||
<!--
|
||||
Copyright (C) 2014-2015 Akretion (http://www.akretion.com/)
|
||||
Copyright (C) 2014-2019 Akretion (http://www.akretion.com/)
|
||||
@author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
The licence is in the file __openerp__.py
|
||||
The licence is in the file __manifest__.py
|
||||
-->
|
||||
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<odoo noupdate="1">
|
||||
|
||||
<record id="check_deposit_rule" model="ir.rule">
|
||||
<field name="name">Check Deposit multi-company</field>
|
||||
<field name="model_id" ref="model_account_check_deposit"/>
|
||||
<field name="global" eval="True"/>
|
||||
<field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
|
||||
</record>
|
||||
<record id="check_deposit_rule" model="ir.rule">
|
||||
<field name="name">Check Deposit multi-company</field>
|
||||
<field name="model_id" ref="model_account_check_deposit"/>
|
||||
<field name="global" eval="True"/>
|
||||
<field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</odoo>
|
||||
|
||||
@@ -367,7 +367,7 @@ ul.auto-toc {
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/11.0/account_check_deposit"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-tools-11-0/account-financial-tools-11-0-account_check_deposit"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/11.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/12.0/account_check_deposit"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_check_deposit"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module allows you to easily manage check deposits : you can select all
|
||||
the checks you received and create a global deposit for the selected checks.
|
||||
This module supports multi-currency ; each deposit has a currency and all the
|
||||
@@ -429,7 +429,7 @@ deposit at the bank. Eventually, validate the deposit and print the report
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_check_deposit%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_check_deposit%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
@@ -464,7 +464,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/11.0/account_check_deposit">OCA/account-financial-tools</a> project on GitHub.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/12.0/account_check_deposit">OCA/account-financial-tools</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
@@ -123,7 +123,6 @@ class TestPayment(AccountingTestCase):
|
||||
""" Returns an open invoice """
|
||||
invoice = self.invoice_model.create({
|
||||
'partner_id': self.partner_agrolait.id,
|
||||
'reference_type': 'none',
|
||||
'currency_id': currency_id,
|
||||
'name': type == 'out_invoice' and
|
||||
'invoice to client' or 'invoice to supplier',
|
||||
|
||||
@@ -9,130 +9,137 @@
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="account_check_deposit_view_form" model="ir.ui.view">
|
||||
<field name="model">account.check.deposit</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Checks Deposit">
|
||||
<header>
|
||||
<button name="validate_deposit" states="draft"
|
||||
string="Validate"
|
||||
type="object" class="oe_highlight"/>
|
||||
<button name="backtodraft" states="done"
|
||||
string="Back to Draft" type="object" />
|
||||
<field name="state" widget="statusbar"
|
||||
statusbar_visible="draft,done" />
|
||||
</header>
|
||||
<sheet>
|
||||
<record id="account_check_deposit_view_form" model="ir.ui.view">
|
||||
<field name="model">account.check.deposit</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<header>
|
||||
<button name="validate_deposit"
|
||||
states="draft"
|
||||
string="Validate"
|
||||
type="object" class="oe_highlight"/>
|
||||
<button name="backtodraft"
|
||||
states="done"
|
||||
string="Back to Draft"
|
||||
type="object"/>
|
||||
<field name="state"
|
||||
widget="statusbar"
|
||||
statusbar_visible="draft,done"/>
|
||||
</header>
|
||||
<sheet>
|
||||
<div class="oe_title">
|
||||
<label string="Check Deposit" for="name"/>
|
||||
<h1>
|
||||
<label string="Check Deposit" />
|
||||
<field name="name" class="oe_inline" />
|
||||
<field name="name"/>
|
||||
</h1>
|
||||
<group name="main">
|
||||
<group name="left">
|
||||
<field name="deposit_date" />
|
||||
<field name="journal_id"
|
||||
widget="selection"/>
|
||||
<field name="journal_default_account_id"
|
||||
invisible="1"/>
|
||||
<field name="currency_id"
|
||||
groups="base.group_multi_currency"/>
|
||||
<field name="bank_journal_id" widget="selection"/>
|
||||
</group>
|
||||
<group name="right">
|
||||
<field name="company_id"
|
||||
groups="base.group_multi_company"/>
|
||||
<field name="currency_none_same_company_id"
|
||||
invisible="1"/>
|
||||
<field name="check_count"/>
|
||||
<field name="total_amount" widget="monetary"
|
||||
options="{'currency_field': 'currency_id'}"/>
|
||||
<field name="move_id"/>
|
||||
</group>
|
||||
</div>
|
||||
<group name="main">
|
||||
<group name="left">
|
||||
<field name="deposit_date"/>
|
||||
<field name="journal_id"
|
||||
widget="selection"/>
|
||||
<field name="journal_default_account_id"
|
||||
invisible="1"/>
|
||||
<field name="currency_id"
|
||||
groups="base.group_multi_currency"/>
|
||||
<field name="bank_journal_id" widget="selection"/>
|
||||
</group>
|
||||
<group string="Check Payments" name="check_payments">
|
||||
<field name="check_payment_ids" nolabel="1"
|
||||
widget="many2many"
|
||||
domain="[('reconciled', '=', False),
|
||||
('debit', '>', 0),
|
||||
('check_deposit_id', '=', False),
|
||||
('currency_id', '=', currency_none_same_company_id),
|
||||
('account_id', '=', journal_default_account_id)]"
|
||||
context="{'currency': currency_id,
|
||||
'journal_id': journal_id}">
|
||||
<tree>
|
||||
<field name="date"/>
|
||||
<field name="date_maturity"/>
|
||||
<field name="move_id"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="name"/>
|
||||
<field name="ref"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="account_id"/>
|
||||
<field name="debit" sum="Total Debit"/>
|
||||
<field name="credit" sum="Total Credit"/>
|
||||
<field name="name"/>
|
||||
<field name="amount_currency" readonly="True" groups="base.group_multi_currency"/>
|
||||
<field name="full_reconcile_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
<group name="right">
|
||||
<field name="company_id"
|
||||
groups="base.group_multi_company"/>
|
||||
<field name="currency_none_same_company_id"
|
||||
invisible="1"/>
|
||||
<field name="check_count"/>
|
||||
<field name="total_amount" widget="monetary"
|
||||
options="{'currency_field': 'currency_id'}"/>
|
||||
<field name="move_id"/>
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_check_deposit_view_tree" model="ir.ui.view">
|
||||
<field name="name">account.check.deposit.tree</field>
|
||||
<field name="model">account.check.deposit</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Checks Deposits" colors="blue:state=='draft';">
|
||||
<field name="name"/>
|
||||
<field name="deposit_date"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="bank_journal_id"/>
|
||||
<field name="check_count"/>
|
||||
<field name="total_amount"/>
|
||||
<field name="currency_id" groups="base.group_multi_currency"/>
|
||||
<field name="is_reconcile"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="state"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_check_deposit_search" model="ir.ui.view">
|
||||
<field name="name">account.check.deposit.search</field>
|
||||
<field name="model">account.check.deposit</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Checks Deposit Search">
|
||||
<field name="name" string="Checks Deposit"/>
|
||||
<filter name="draft" string="Draft"
|
||||
domain="[('state', '=', 'draft')]" />
|
||||
<filter name="done" string="Done"
|
||||
domain="[('state', '=', 'done')]" />
|
||||
<group string="Group By" name="groupby">
|
||||
<filter name="date_groupby" string="Deposit Date"
|
||||
context="{'group_by': 'deposit_date'}"/>
|
||||
<filter name="journal_groupby" string="Journal"
|
||||
context="{'group_by': 'journal_id'}" />
|
||||
<filter name="currency_groupby" string="Currency"
|
||||
context="{'group_by': 'currency_id'}" />
|
||||
<filter name="partner_bank_groupby" string="Bank Account"
|
||||
context="{'group_by': 'partner_bank_id'}" />
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<group string="Check Payments" name="check_payments">
|
||||
<field name="check_payment_ids" nolabel="1"
|
||||
widget="many2many"
|
||||
domain="[('reconciled', '=', False),
|
||||
('debit', '>', 0),
|
||||
('check_deposit_id', '=', False),
|
||||
('currency_id', '=', currency_none_same_company_id),
|
||||
('account_id', '=', journal_default_account_id)]"
|
||||
context="{'currency': currency_id,
|
||||
'journal_id': journal_id}">
|
||||
<tree>
|
||||
<field name="date"/>
|
||||
<field name="date_maturity"/>
|
||||
<field name="move_id"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="name"/>
|
||||
<field name="ref"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="account_id"/>
|
||||
<field name="debit" sum="Total Debit"/>
|
||||
<field name="credit" sum="Total Credit"/>
|
||||
<field name="name"/>
|
||||
<field name="amount_currency" readonly="True"
|
||||
groups="base.group_multi_currency"/>
|
||||
<field name="full_reconcile_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_check_deposit_tree" model="ir.actions.act_window">
|
||||
<field name="name">Checks Deposits</field>
|
||||
<field name="res_model">account.check.deposit</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<record id="account_check_deposit_view_tree" model="ir.ui.view">
|
||||
<field name="name">account.check.deposit.tree</field>
|
||||
<field name="model">account.check.deposit</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree decoration-info="state == 'draft'">
|
||||
<field name="name"/>
|
||||
<field name="deposit_date"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="bank_journal_id"/>
|
||||
<field name="check_count"/>
|
||||
<field name="total_amount"/>
|
||||
<field name="currency_id" groups="base.group_multi_currency"/>
|
||||
<field name="is_reconcile"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="state"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_check_deposit_tree"
|
||||
id="menu_check_deposit_tree"
|
||||
parent="account.menu_finance_entries"
|
||||
sequence="20"/>
|
||||
<record id="view_check_deposit_search" model="ir.ui.view">
|
||||
<field name="name">account.check.deposit.search</field>
|
||||
<field name="model">account.check.deposit</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field name="name" string="Checks Deposit"/>
|
||||
<filter name="draft" string="Draft"
|
||||
domain="[('state', '=', 'draft')]"/>
|
||||
<filter name="done" string="Done"
|
||||
domain="[('state', '=', 'done')]"/>
|
||||
<group string="Group By" name="groupby">
|
||||
<filter name="date_groupby" string="Deposit Date"
|
||||
context="{'group_by': 'deposit_date'}"/>
|
||||
<filter name="journal_groupby" string="Journal"
|
||||
context="{'group_by': 'journal_id'}"/>
|
||||
<filter name="currency_groupby" string="Currency"
|
||||
context="{'group_by': 'currency_id'}"/>
|
||||
<filter name="bank_journal_id_groupby" string="Bank Account"
|
||||
context="{'group_by': 'bank_journal_id'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_check_deposit_tree" model="ir.actions.act_window">
|
||||
<field name="name">Checks Deposits</field>
|
||||
<field name="res_model">account.check.deposit</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_check_deposit_tree"
|
||||
id="menu_check_deposit_tree"
|
||||
parent="account.menu_finance_entries"
|
||||
sequence="20"/>
|
||||
|
||||
</odoo>
|
||||
|
||||
Reference in New Issue
Block a user